PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Plexus Corp (UK) Limited pays suppliers in 85 days on average — inside its 270-day stated terms

CRN SC146948 · Manufacturing · 17 statutory reports on record · period to 4 Apr 2026

85daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 185 days inside their stated 270-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
270 days
Paid outside agreed terms
38% of invoices
Paid after 61+ days
38%
Reporting period
28 Sept 2025 – 4 Apr 2026
Source
their gov.uk filing, filed 30 Apr 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 185 days inside the 270-day term they state

The pattern · last 6 of 17 reports

88 → 85 days — getting faster

The read · computed from their figures

Plexus Corp (UK) Limited's H1 2026 filing puts their average at 85 days against stated terms of 270 days; 38% of invoices were paid outside agreed terms and 38% took 61 days or longer. Filed 30 Apr 2026.

The direction is faster: from 88 days in H2 2023 to 85 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 97% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard contractual terms for goods and services is 90 days

Dispute resolution

The main point of contact for disputes is the Plexus Accounts Payable Shared Services Centre in Penang.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20268538%38%30 Apr 2026
H2 20258534%33%30 Oct 2025
H1 20259738%36%30 Apr 2025
H2 20248738%35%29 Oct 2024
H1 20248751%40%29 Apr 2024
H2 20238875%44%25 Oct 2023
H1 20239274%48%20 Apr 2023
H2 20229277%53%25 Oct 2022
H1 20229075%47%25 Apr 2022
H2 20219175%43%28 Oct 2021
H1 20219177%46%28 Apr 2021
H2 20208776%44%29 Oct 2020
H1 20208877%45%29 Apr 2020
H2 20198477%42%30 Oct 2019
H1 20198979%43%29 Apr 2019
H2 20188577%41%24 Oct 2018
H1 20189178%38%23 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Oct 1993
Registered office
PINNACLE HILL, ROXBURGHSHIRE, TD5 8XX
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Plexus Corp (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (88 → 85 days).
What's their typical pay point?
Their latest filed report puts the average at day 85; across their last 6 reports it ranged 85–97 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
Share

Stay ahead

Watch Plexus Corp (UK) Limited (free)

Their next payment report is due ≈ 31 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Plessey Semiconductors Limited · Polyco Healthline Limited · Plastic Omnium Automotive Limited · Polyone Corporation UK Limited · Plasmor Limited · Polypipe Limited

How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC146948 · latest period to 4 Apr 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.